Page 108 - FY 19 Budget Forecast 91218.xlsx
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ADMINISTRATION DEPARTMENT
COMMUNITY SERVICES DIVISION (100-100-05)
DEPARTMENT DESCRIPTION:
The City recognizes the value of events, activities and services that benefit the Keller community. The purpose of the
Community Services Division is to provide a methodology whereby city resources allocated for the purpose of
supporting community events and activities can be evaluated on an annual basis and reviewed, itemized and
apportioned at the discretion of the City Council.
DEPARTMENT/DIVISION GOALS:
1. Promote a safe and enjoyable atmosphere at special events by providing friendly, efficient and coordinated
customer service to all event organizers.
2. Provide support and coordination for the Special Events Review Team process and ensure the reviews, approvals
and administration of special events are consistent in nature and attention is given to the use of city resources in
support of such activities.
DEPARTMENT/DIVISION OBJECTIVES:
1. Maintain an annual budget that provides adequate city resources, including public safety personnel, for signature
community events.
2. Support two (2) recycling events per year for Keller residents.
SERVICE LEVEL ANALYSIS:
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted
Actual Budget YE Proj.
SERVICES PROVIDED Budget
Recycling events held 2 2 2 2
Keller Farmers Market events supported 26 26 28 28
Northeast Transportation Service riders 3,915 4,050 3,818 4,000
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